FULL_TIME
Ajaib seeks an experienced IT Compliance Specialist to support IT governance, regulatory adherence, and technology risk oversight in a regulated securities environment. This position ensures that IT systems, controls, and processes meet capital market regulatory requirements and internal risk standards.
Key Responsibilities: Verify IT systems remain compliant with applicable financial services and capital market regulations; conduct IT risk assessments and oversee IT General Controls (ITGC); assist with internal, external, and regulatory audits, including documentation and remediation tracking; uphold and improve IT policies, procedures, and the compliance framework; serve as a liaison among IT, Compliance, Risk, and regulators.
Requirements: At least 4 years of experience in IT Compliance, IT Governance, IT Risk, or IT Audit; required experience working in a securities company such as a brokerage, capital market firm, or investment platform; solid understanding of ITGC, risk management, access control, change management, and incident management; familiarity with ISO 27001, NIST, COBIT, or comparable frameworks; experience engaging with regulators and supporting audits.
Director's Office, Product
Ajaib • Jakarta • Gaji tidak dicantumkan
Deskripsi Pekerjaan
Ringkasan
- Perusahaan
- Ajaib
- Lokasi
- Jakarta
- Tipe kerja
- FULL_TIME
- Gaji
- Gaji tidak dicantumkan
- Tanggal tayang
- 24 Feb 2026
- Terlihat sejak
- 30 Sep 2026
Sumber & keterlacakan data
Workable ATS (first-party) — https://apply.workable.com/j/4E02FCAF76
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